Adopted Budget - Bedford County, Virginia

4230 Refuse CollectionFY10 FY11 FY12 FY13Actual Actual Budget Budget-1122-000 WAGES, PART TIME 545,964 545,631 545,000 545,000-1124-000 WAGES, OVERTIME - 65 - -SUBTOTAL - PERSONAL SERVICES 545,964 545,696 545,000 545,000-2112-000 FICA 33,865 33,871 34,410 34,565-2113-000 MEDICARE 7,920 7,921 8,048 8,084-2118-000 TRAVEL ALLOWANCE 9,784 11,333 10,000 12,500SUBTOTAL - EMPLOYEE BENEFITS 51,569 53,125 52,458 55,149-3115-000 LEGAL SERVICES - 96 - --3123-000 SKILLED SERVICES 22,393 18,948 20,700 20,700-3134-000 MEDICAL SERVICES 690 726 800 800-3146-000 MECHANICAL REPAIR & MAINT SERVICES 203 - - --3151-000 FREIGHT & EXPRESS SERVICES 13 - - -SUBTOTAL - PURCHASED SERVICES 23,299 19,769 21,500 21,500-4112-000 UNEMPLOYMENT COMPENSATION 153 192 - -SUBTOTAL - CONTRIBUTIONS 153 192 - --5111-000 ELECTRICAL SERVICE CHARGES 20,417 19,547 25,000 22,000-5112-001 REFUSE COLLECTION FEE-TRASH 483,512 489,467 540,000 530,000-5113-000 WATER & SEWER SERVICE CHARGES 1,493 1,619 1,500 1,500-5114-000 TELECOMMUNICATION SERVICES 5,188 4,939 4,600 5,000-5116-010 REFUSE DISPOSAL CHARGES-RESIDENTIAL 1,409,345 1,388,475 1,500,000 1,475,000-5116-012 REFUSE DISPOSAL CHARGES-TIRES 4,946 5,042 4,000 5,000-5125-000 WORKERS' COMPENSATION INSURANCE 23,415 21,676 28,527 28,210-5153-000 EQUIPMENT RENTALS 3,500 3,339 4,000 4,000-5153-001 EQUIPMENT RENTALS - COMPACTORS 40,918 40,614 42,500 42,500-5155-000 LAND RENTALS 300 - 300 300-5197-000 MISCELLANEOUS 2 - - -SUBTOTAL - RECURRING CHARGES 1,993,036 1,974,720 2,150,427 2,113,510-6111-000 APPAREL SUPPLIES 60 - - -SUBTOTAL - SUPPLIES AND MATERIALS 60 - - -GRAND TOTAL 2,614,080 2,593,502 2,769,385 2,735,159